- Develops and supports IT quality andcompliance initiatives , policies, standards and processes in alignment with the internal IT processes, internal control framework and risk management.
- Participates to measuring the IT risk levels of the organization, assessing their impact on the organization and ensuring that controls are in place to mitigate the identified risks.
- Participates to the Compliance and Quality community of practice, exchanging regularly with peers to increase knowledge in its field and spread good practices and standards throughout the worldwide IS&T organisation.
- Work closely with the, Group Internal Audit department and exchanges regularly with Tech, Data and Digital members and employees.
- Participate in defining the IT internal controls testing plans.
- Participate to testing campaigns to assess the Design and Effectiveness of IT controls.
- Liaise with external and internal auditors to plan and execute assessment activities as necessary.
- Ensure follow-up and resolution of the remediation action plans assigned to TDD during internal and external audits and internal control testing campaigns.
- Formalize reports related to IT quality and IT internal control effectiveness.
- Participate to IT Application Controls, Interfaces, IPE's, Data Migration projects testing
- Communicate the Quality and Compliance policies and guidelines to management and concerned stakeholders.
- Participate to IS&T Compliance and Quality key performance indicators definition and reporting.
- Support the IT internal control role holders from the HQ and the regions by providing guidance on the IS&T controls Framework principles.
- Support the use and attainment of industry recognized certifications and attestations where applicable (notably SOC2 attestations and ISO27001 certification initiatives.)
- Support the delivery and deployment of critical global IT projects and ensure that IT controls are implemented and operated.
- Assess IT risks including the ones related to third party suppliers, data privacy, IT security etc.
- Support action plans definition and completion to remediate or mitigate identified risks.
- Participate to the Quality and Compliance Community of Practice, sharing best practices with interested parties and ensuring alignment between all global and regional teams.
- Bachelor's degree or above in IT related topic; Computer Science, Computing / Electronics Engineering or MIS is preferred. One of the following certifications is a plus: CISA, CIA, CISSP, CISM.
- At least 3 years of relevant experience in IT including compliance, risk management, IT audit or IT internal control.
- Experience in identifying control gaps and communicating audit or testing findings and control redesign recommendations to Management/Clients.
- Excellent knowledge of IT General Controls, automated and security controls.
- Excellent communication skills, written and verbal including active listening skills.
- Ability to work in a changing environment and as part of a team.
- Innovative, resourceful, and autonomous
- Can-do attitude and service-oriented
- Strong analytical and organizational skills.
- Fluent in English and French.
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Global IS&T Quality and Compliance Specialist - Paris, France - Sodexo
Description
Sodexo was founded in Marseille in 1966 by Pierre Bellon as a small start-up.
We are now a leading company in delivering Facilities Management, Catering and Food Services and Property Management services to a wide range of industries in 45 countries worldwide.
Want to join our convivial team and execute our Tech, Data & Digital strategy? We are looking for a Global IS&T Quality and Compliance Specialist. You will be based at Panorama in our office in Issy-les- Moulineaux.
Objectives :
Your key missions :
If you recognize yourself in the description below, don't wait to apply
There's more...
We offer you an outstanding and collaborative workplace, the possibility to work from home (2 days a week), a complete mutual insurance, and attractive compensation.
The opportunity to grow in a company which is proud to meet the essential needs of millions of people in their everyday lives to have a concrete, tangible, real impact not only on quality of life but also on society and the planet.
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